Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 04/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
04/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | 04/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
04/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 960 | |||||||
04/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
04/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
04/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 370 | |||||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 350 | 19/05/2021 | OWN/2021-22/P/23 | Expenditures | 230 | |||||||
05/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 380 | 19/05/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
05/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:56 PM. |